Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets
12,668 GBP2023-12-31
12,668 GBP2022-12-31
Property, Plant & Equipment
4,790 GBP2023-12-31
2,818 GBP2022-12-31
Fixed Assets
17,458 GBP2023-12-31
15,486 GBP2022-12-31
Debtors
3,223 GBP2023-12-31
3,807 GBP2022-12-31
Cash at bank and in hand
29,480 GBP2023-12-31
21,810 GBP2022-12-31
Current Assets
32,703 GBP2023-12-31
25,617 GBP2022-12-31
Creditors
Current
5,245 GBP2023-12-31
5,291 GBP2022-12-31
Net Current Assets/Liabilities
27,458 GBP2023-12-31
20,326 GBP2022-12-31
Total Assets Less Current Liabilities
44,916 GBP2023-12-31
35,812 GBP2022-12-31
Net Assets/Liabilities
43,827 GBP2023-12-31
35,277 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
43,825 GBP2023-12-31
35,275 GBP2022-12-31
Equity
43,827 GBP2023-12-31
35,277 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
12,668 GBP2022-12-31
Intangible Assets
Other than goodwill
12,668 GBP2023-12-31
12,668 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
316 GBP2023-12-31
316 GBP2022-12-31
Computers
12,022 GBP2023-12-31
6,531 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,338 GBP2023-12-31
6,847 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
215 GBP2023-12-31
182 GBP2022-12-31
Computers
7,333 GBP2023-12-31
3,847 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,548 GBP2023-12-31
4,029 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2023-01-01 ~ 2023-12-31
Computers
3,486 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,519 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
101 GBP2023-12-31
134 GBP2022-12-31
Computers
4,689 GBP2023-12-31
2,684 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,620 GBP2023-12-31
3,580 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
603 GBP2023-12-31
227 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,223 GBP2023-12-31
3,807 GBP2022-12-31
Trade Creditors/Trade Payables
Current
50 GBP2022-12-31
Other Taxation & Social Security Payable
Current
4,346 GBP2023-12-31
4,164 GBP2022-12-31
Other Creditors
Current
899 GBP2023-12-31
1,077 GBP2022-12-31